Kanishak Soliwal

• Handled preparation of Statement 3A under Rule 89(4) of the CGST Rules i.e. Refund of unutilized input tax credit in respect of export of goods or services without payment of tax under Bond or LUT.
• Preparation of Excel sheets to reconcile Export and Import documents with ICEGATE data.

• Implement and configure SAP FICO modules according to project requirements.

• Analyze business processes in the finance domain and recommend improvements.

• Conduct requirement gathering sessions and document functional specifications.

• Configure and test SAP FICO modules to meet client needs.

• Provide training and support to end-users.

• Troubleshoot and resolve issues related to SAP FICO modules.

• Collaborate with other SAP consultants to integrate FICO with other SAP modules.

Indirect Taxation:

• Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for ITC.

• Delivered comprehensive tax documentation required for accurate GST Returns.

• Assisted team to provide opinions on interpretation of provisions of CGST ACT, 2017 and IGST Act, 2017.

• Conducted numerous Turnover based Audits under GST Laws.

• Filed more than 700 GSTR 3B, GSTR-1.

• Provided consultations related to matters of blocked credit under section 17(5) of CGST Act,2017 in supervision of Principal.

• Handled team of 4 to 5 individuals, responsible for proper GST Return fillings and daily interactions with clients.

Assurance services:

• Verification of Opening balances in case of Initial audit engagements (SA-510), Verification of Closing balances with External confirmations (SA-505), physical stock verification of closing stock (SA-501).

• Attended staff meetings to discuss audit performances and developments, improving ways to avoid risks and discrepancies.

• Coordinated with senior management to review audit findings and develop action plans for resolution.

• Reviewed and validated financial statements, confirming their accuracy and compliance with statutory requirements.

GST Assignments:

• Involved in Advisory and Compliance.

• Preparation of GST returns, Forms and Application for Registration.

• Assisted team in timely reconciliation of GSTR-1, Gstr-3B, GSTR-2A and other related documents.

• Filed returns and logged client information for colleagues to reduce their workload.

• Calculated taxes owed and prepared tax returns to deliver prompt payments in adherence with tax laws and governance.